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Registered number: SC567789
McFarland Construction & Installation Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
27 Wallace Street
Galston
East Ayrshire
KA4 8HP
Balance Sheet
Registered number: SC567789
2023 2022
£ £
Fixed assets 1,491 1,414
Current assets 101,540 86,568
Creditors: Amounts Falling Due Within One Year (50,768 ) (34,287 )
NET CURRENT ASSETS 50,772 52,281
TOTAL ASSETS LESS CURRENT LIABILITIES 52,263 53,695
Creditors: Amounts Falling After More Than One Year (89,598 ) (99,835 )
Accruals and deferred income (600 ) (506 )
NET LIABILITIES (37,935 ) (46,646 )
CAPITAL AND RESERVES (37,935 ) (46,646 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £64,291
The above loan is unsecured, interest free and repayable on demand.
3. General Information
McFarland Construction & Installation Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC567789 . The registered office is 11A Machrie Place, Kilwinning, KA13 6RW.
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark McFarland
Director
06/02/2024